Tax Account 022-111-01

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Owners

BLAIS, ROLAND & LAURA L
756 CANARY CIR
FERNLEY, NV 89408-0000

BLAIS, LAURA L

Account Summary

Account ID	022-111-01
Account Type	Real Estate
Location	756 CANARY CIR FERNLEY
Balance	$2,357.18
Currently Due	$590.18

Account ID

022-111-01

Account Type

Real Estate

Location

756 CANARY CIR
FERNLEY

Balance

$2,357.18

Currently Due

$590.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.18
Total	$2,357.18
Paid	$0.00
Balance	$2,357.18
Due	$590.18
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,357.18

Total

$2,357.18

Paid

$0.00

Balance

$2,357.18

Due

$590.18

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$590.18	$0.00	$590.18	$0.00	$590.18
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$1,179.18
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,768.18
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,357.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.70	$0.00	$2,307.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,214.46	$0.00	$2,214.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,186.61	$0.00	$2,186.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,130.19	$0.00	$2,130.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,096.39	$0.00	$2,096.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,050.80	$0.00	$2,050.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,035.89	$0.00	$2,035.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,839.35	$0.00	$1,839.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BLAIS, ROLAND & LAURA L	$2,357.18	$2,357.18
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-579.70	$1,728.00
07/17/2023	BILL	BLAIS, ROLAND & LAURA L	$2,307.70	$2,307.70
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.00	$553.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.46	$1,659.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,214.46
07/15/2022	BILL	BLAIS, ROLAND & LAURA L	$2,214.46	$2,214.46
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.61	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.61	$546.61
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.61	$1,093.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-546.78	$1,639.83
07/14/2021	BILL	BLAIS, ROLAND & LAURA L	$2,186.61	$2,186.61
03/10/2021	PAYMENT	VANTAGE POINT TITLE CHECK 839635	$-532.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$534.19	$1,596.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-534.19	$1,061.81
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.19	$1,596.00
07/09/2020	BILL	BLAIS, ROLAND & LAURA L	$2,130.19	$2,130.19
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-524.00	$524.00
09/03/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 19781	$-524.00	$1,048.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-524.39	$1,572.00
07/10/2019	BILL	BLAIS, ROLAND & LAURA L	$2,096.39	$2,096.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.80	$1,536.00
07/10/2018	BILL	BLAIS, ROLAND & LAURA L	$2,050.80	$2,050.80
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-508.00	$508.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-511.89	$1,524.00
07/10/2017	BILL	BLAIS, ROLAND & LAURA L	$2,035.89	$2,035.89
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-459.00	$0.00
11/28/2016	PAYMENT	TITLE SOURCE CHECK NUM: 97668	$-459.00	$459.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-459.00	$918.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.35	$1,377.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.35	$914.65
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.35	$1,377.00
07/11/2016	BILL	BLAIS, ROLAND & LAURA L	$1,839.35	$1,839.35
02/10/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 74431	$-468.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$468.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-468.00	$936.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-469.67	$1,404.00
07/07/2015	BILL	BLAIS, ROLAND & LAURA L	$1,873.67	$1,873.67
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-457.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-457.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$457.00	$457.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-457.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-457.00	$457.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-457.00	$914.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-459.12	$1,371.00
07/08/2014	BILL	BLAIS, ROLAND & LAURA L	$1,830.12	$1,830.12
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-446.00	$446.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-446.00	$892.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-448.52	$1,338.00
07/08/2013	BILL	BLAIS, ROLAND & LAURA L	$1,786.52	$1,786.52
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-436.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-436.00	$436.00
10/01/2012	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 446073	$-436.00	$872.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-437.49	$1,308.00
07/10/2012	BILL	BLAIS, ROLAND & LAURA L	$1,745.49	$1,745.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-18.16	$333.00
08/12/2011	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 376584	$-647.84	$351.16
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-333.54	$999.00
07/08/2011	BILL	BLAIS, ROLAND & LAURA L	$1,332.54	$1,332.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-323.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-323.00	$323.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-323.00	$646.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-324.84	$969.00
07/08/2010	BILL	BLAIS, ROLAND & LAURA L	$1,293.84	$1,293.84
04/19/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 30003652	$-126.55	$0.00
03/25/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50150702	$-3,078.67	$126.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$126.55	$3,205.22
03/01/2010	INTEREST	Monthly Interest	$7.30	$3,078.67
02/01/2010	INTEREST	Monthly Interest	$7.30	$3,071.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.41	$3,064.07
01/04/2010	INTEREST	Monthly Interest	$7.30	$2,982.66
12/01/2009	INTEREST	Monthly Interest	$7.30	$2,975.36
11/03/2009	INTEREST	Monthly Interest	$7.30	$2,968.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.29	$2,960.76
10/05/2009	INTEREST	Monthly Interest	$7.30	$2,915.47
09/01/2009	INTEREST	Monthly Interest	$7.30	$2,908.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.20	$2,900.87
08/03/2009	INTEREST	Monthly Interest	$7.30	$2,882.67
07/06/2009	BILL	DIAZ, PHILLIP & REBECCA	$1,807.89	$2,875.37
07/01/2009	INTEREST	Monthly Interest	$7.30	$1,067.48
07/01/2009	INTEREST	Monthly Interest	$7.30	$1,060.18
06/01/2009	INTEREST	Monthly Interest	$73.00	$1,052.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$979.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.80	$973.38
01/28/2009	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 60860085	$-478.40	$929.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.58	$1,407.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.75	$1,354.40
09/18/2008	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 018324446	$-441.28	$1,331.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.65	$1,772.93
07/15/2008	BILL	DIAZ, PHILLIP & REBECCA	$1,755.28	$1,755.28
02/26/2008	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 68382024	$-425.00	$0.00
01/07/2008	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 54992614	$-425.00	$425.00
11/05/2007	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 34906179	$-467.00	$850.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.20	$1,317.00
10/09/2007	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 35514	$-425.00	$1,294.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.11	$1,719.80
07/12/2007	BILL	DIAZ, PHILLIP & REBECCA	$1,702.69	$1,702.69
02/16/2007	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 37060206	$-413.00	$0.00
12/15/2006	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 17865168	$-413.00	$413.00
10/10/2006	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 86845210	$-414.14	$826.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$1,240.14
08/25/2006	PAYMENT	DIAZ, PHILLIP & REBECCA CHECK BANK: 56-1551 NUM: 74988603	$-413.00	$1,240.10
07/12/2006	BILL	DIAZ, PHILLIP & REBECCA	$1,653.10	$1,653.10
02/06/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21678	$-401.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-401.00	$401.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-401.00	$802.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-401.95	$1,203.00
07/15/2005	BILL	ROSSI, CHRISTOPHER T	$1,604.95	$1,604.95
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-51.64	$0.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-110.56	$51.64
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-331.07	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-331.07	$331.07
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-331.07	$662.14
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-331.10	$993.21
07/18/2003	BILL	WAGNER, DALE N ET AL	$1,324.31	$1,324.31